A supplier creates a new document in SUS, like Invoice, ASN, Confirmation, Purchase Order, Response. Depending on the system settings the supplier will be able to provide his own reference document number, or a generated SUS document number will be used. It is unclear which settings control this behavior.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Supplier Self Services (SUS) all scenarios
BBPC_SUS_BPCUST, BBP_SUS_BPSETTNG, DOC_NO_COPY , KBA , SRM-SUS-ADM , Business Partner, User, Customizing , SRM-SUS , Supplier Self-Services , Problem
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